Muster Roll No. : 3217	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2618003/2021-2022/30091/AS    Sanction Date : 01/12/2021
Work Code : 2618003087/RC/9989061484	Work Name : Renovation of berm at vill sangatpur sodian (2618003087/RC/9989061484)

Measurement Book Detail

MB NO.  86        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN P P A P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL013931 Credited 12/02/2022   2 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL013931 Credited 12/02/2022   3 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL013931 Credited 11/02/2022   4 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL013931 Credited 11/02/2022   5 Gurpreet Singh(Self) PB-18-003-087-001/5 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL013931 Credited 12/02/2022   6 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013931 Credited 12/02/2022   7 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013931 Credited 12/02/2022   8 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL013931 Credited 12/02/2022   9 Pinki(Wife) PB-18-003-087-001/15 SC SANGAT PUR SODHIAN P A A A P A P 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013931 Credited 12/02/2022   10 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013931 Credited 11/02/2022   11 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER SANGAT PUR SODHIAN P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL013931 Credited 11/02/2022   12 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL013931 Credited 12/02/2022   13 Hari Krishan(Self) PB-18-003-087-001/107 OTHER SANGAT PUR SODHIAN A P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 11/02/2022   14 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   15 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 11/02/2022   16 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   17 Baljit kaur(Self) PB-18-003-087-001/60 SC SANGAT PUR SODHIAN P A A A A A A 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   18 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   19 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 11/02/2022   20 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   21 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   22 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   23 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   24 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   25 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   26 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P A A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   27 Amarjeet kaur(Self) PB-18-003-087-001/32 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   28 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   29 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   30 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   31 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P P A A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   32 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P A A A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   33 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   34 Harmeet Singh(Brother) PB-18-003-087-001/4 SC SANGAT PUR SODHIAN P A A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   35 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 11/02/2022   36 Nirmal Kaur(Self) PB-18-003-087-001/80 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   37 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN P P A P P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013931 Credited 12/02/2022   38 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL013931 Credited 12/02/2022   39 Karishan Chand(Self) PB-18-003-087-001/163 OTHER SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013931 Credited 11/02/2022   40 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL013931 Credited 11/02/2022   41 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL013931 Credited 12/02/2022   42 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013931 Credited 12/02/2022   43 Jasvir Kaur(Wife) PB-18-003-087-001/126 SC SANGAT PUR SODHIAN P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013931 Credited 12/02/2022   44 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL013931 Credited 12/02/2022   45 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013931 Credited 11/02/2022   46 Rupinder kaur(Self) PB-18-003-087-001/167 OTHER SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013931 Credited 11/02/2022   Daily Attendence 44 40 0 41 44 42 40

Category Amount Paid(In Rs.) Amount Paid SC 49765 Amount Paid ST 0 Amount Paid Other 17754

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 67519 Average Per labour 1467.8043

Total man days : 251